[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 806 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
19983 | 69.00 | 2023-10-24 | 83 | 4 | 6 | Actual |
26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
17249 | 70.97 | 2023-07-24 | 83 | 1 | 11 | Actual |
34462 | 34.80 | 2024-11-23 | 83 | 5 | 11 | Actual |
18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
1676 | 40.00 | 2022-05-24 | 83 | 2 | 6 | Budget |
10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
15179 | 166.24 | 2023-05-24 | 83 | 6 | 8 | Actual |
6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
14882 | 109.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
30861 | 596.55 | 2024-08-23 | 83 | 1 | 8 | Actual |
24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
24465 | 84.80 | 2024-02-21 | 83 | 6 | 11 | Actual |
35123 | 45.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
1773 | 98.00 | 2022-05-24 | 83 | 4 | 6 | Actual |
2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
38240 | 375.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
18512 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
2667 | 200.00 | 2022-06-24 | 83 | 6 | 5 | Actual |
33018 | 402.00 | 2024-10-23 | 83 | 1 | 7 | Actual |
11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
35767 | 225.23 | 2024-12-22 | 83 | 6 | 12 | Actual |
14734 | 194.00 | 2023-05-24 | 83 | 1 | 5 | Actual |
31546 | 240.00 | 2024-09-22 | 83 | 6 | 4 | Actual |
19365 | 40.12 | 2023-09-23 | 83 | 4 | 11 | Actual |
8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
37338 | 248.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
4524 | 100.00 | 2022-08-24 | 83 | 1 | 3 | Budget |
17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
12768 | 100.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-23 07:25:30.013 UTC